Reuters.com: Balance Sheet (Annual) saham AMRT
last update: 08-May-11, 10:33:02|
In Millions of Rupiah (except for per share items) |
2010 2010-12-31 |
|---|---|
| Cash | -- |
| Cash & Equivalents | 434,817.0 |
| Short Term Investments | 0.0 |
| Cash and Short Term Investments | 434,817.0 |
| Accounts Receivable - Trade, Net | 225,073.0 |
| Notes Receivable - Short Term | -- |
| Receivables - Other | 21,415.0 |
| Total Receivables, Net | 246,488.0 |
| Total Inventory | 1,328,990.0 |
| Prepaid Expenses | 143,478.0 |
| Other Current Assets, Total | 11,309.0 |
| Total Current Assets | 2,165,080.0 |
| Property/Plant/Equipment, Total - Gross | 2,232,160.0 |
| Accumulated Depreciation, Total | (767,376.0) |
| Property/Plant/Equipment, Total - Net | 1,464,780.0 |
| Goodwill, Net | -- |
| Intangibles, Net | -- |
| Long Term Investments | 141,488.0 |
| Note Receivable - Long Term | -- |
| Other Long Term Assets, Total | 491,582.0 |
| Other Assets, Total | -- |
| Total Assets | 4,262,930.0 |
| Accounts Payable | 1,941,630.0 |
| Payable/Accrued | -- |
| Accrued Expenses | 26,627.0 |
| Notes Payable/Short Term Debt | 449,250.0 |
| Current Port. of LT Debt/Capital Leases | 114,238.0 |
| Other Current liabilities, Total | 243,772.0 |
| Total Current Liabilities | 2,775,510.0 |
| Long Term Debt | 287,687.0 |
| Capital Lease Obligations | 1,183.0 |
| Total Long Term Debt | 288,870.0 |
| Total Debt | 852,358.0 |
| Deferred Income Tax | 20,476.0 |
| Minority Interest | -- |
| Other Liabilities, Total | 92,963.0 |
| Total Liabilities | 3,177,820.0 |
| Redeemable Preferred Stock, Total | -- |
| Preferred Stock - Non Redeemable, Net | -- |
| Common Stock, Total | 343,177.0 |
| Additional Paid-In Capital | 97,251.0 |
| Retained Earnings (Accumulated Deficit) | 539,940.0 |
| Treasury Stock - Common | -- |
| ESOP Debt Guarantee | -- |
| Unrealized Gain (Loss) | 104,738.0 |
| Other Equity, Total | -- |
| Total Equity | 1,085,110.0 |
| Total Liabilities & Shareholders' Equity | 4,262,930.0 |
| Shares Outs - Common Stock Primary Issue | 3,431.78 |
| Shares Outstanding - Common Issue 2 | -- |
| Shares Outstanding - Common Issue 3 | -- |
| Shares Outstanding - Common Issue 4 | -- |
| Total Common Shares Outstanding | 3,431.78 |
| Total Preferred Shares Outstanding | -- |
